Framework For Freedom - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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Section:	5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:	ENVIRONMENTAL PROTECTION
	ADMINISTRATIVE SERVICES (Program)
Service:	EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:	EXPENSES

Specific Appropriation

1467

		Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Fund	Funding Source	Dollars	Positions	Dollars	Positions	Dollars	Positions

			0.00		0.00		0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	2,502,139		2,534,231		(32,092)
INLAND PROTECTION TRUST FUND	STATE FUNDS - NONMATCHING	32,559		32,559		0
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	151,527		151,455		72
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	10,000		10,000		0
Total: Specific Appropriation		2,696,225	0.00	2,728,245	0.00	(32,020)	0.00

ISSUE DETAIL

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Fund	Funding Source	Dollars	Positions	Dollars	Positions	Dollars	Positions

			0.00		0.00		0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	2,534,231		2,534,231		0
INLAND PROTECTION TRUST FUND	STATE FUNDS - NONMATCHING	32,559		32,559		0
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	151,455		151,455		0
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	10,000		10,000		0
Total: Issue		2,728,245	0.00	2,728,245	0.00	0	0.00

Issue: AGENCY-WIDE / INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE		Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Fund	Funding Source	Dollars	Positions	Dollars	Positions	Dollars	Positions

			0.00		0.00		0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	(32,092)		0		(32,092)
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	72		0		72
Total: Issue		(32,020)	0.00	0	0.00	(32,020)	0.00